Civic Intelligence

Unknown Organization

EIN 54-1808155 • 501(c)6

View Organization Page

Profile

Provide leadership to focus on those strategic issues that will enhance hampton roads' competitive position in the global economy.

P O Box 302523514

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-5994%

Higher net margin than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $690,196 (-100%) from 2013

Liabilities

Down

$0

Down $76,903 (-100%) from 2013

Net Assets

Down

$0

Down $613,293 (-100%) from 2013

Operations
Liabilities / Revenue50th percentileNet Margin1st percentile

Revenue

Down

$10,231

Down $908,633 (-99%) from 2013

Expenses

Down

$623,524

Down $308,848 (-33%) from 2013

Net Income

Down

-$613,293

Down $599,785 (-4440%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $644,156Liabilities 2011: $145,140Net Assets 2011: $499,0162011Assets 2012: $740,600Liabilities 2012: $106,935Net Assets 2012: $633,6652012Assets 2013: $690,196Liabilities 2013: $76,903Net Assets 2013: $613,2932013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $1,006,0482011Expenses 2012: $1,106,8922012Revenue 2013: $918,864Expenses 2013: $932,372Net Income 2013: -$13,5082013Revenue 2014: $10,231Expenses 2014: $623,524Net Income 2014: -$613,2932014

Highlighted filing

2014

Revenue$10,231
Expenses$623,524
Net Income-$613,293
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,231
Expenses
$623,524
Net income
-$613,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.62$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$0.92$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.50$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Apr 30, 2014
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$10,231
Mission and Program Overview

Mission

Provide leadership to focus on those strategic issues that will enhance hampton roads' competitive position in the global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,720$0▼ $313,720
Cash and Non-Interest-Bearing Accounts$266,662$0▼ $266,662
Pledges and Grants Receivable$80,529$0▼ $80,529
Accounts Receivable$14,169$0▼ $14,169
Prepaid Expenses and Deferred Charges$12,616$0▼ $12,616
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$690,196$0▼ $690,196
Other Assets Total$2,500$0▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$76,903--
Total Liabilities$76,903$0▼ $76,903
Net Assets / Fund Balance
Unrestricted Net Assets$612,786$0▼ $612,786
Temporarily Rstr Net Assets$507$0▼ $507
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$613,293$0▼ $613,293
Total Liabilities and Net Assets / Fund Balance$690,196$0▼ $690,196
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MorrisExecutive Vice PresidentFT$106,883$5,402$112,285
Melanie WebbFinance and Office ManagerFT$10,200$1,392$11,592

Board Members and Trustees

NameTitle
Digby a SolomonChairman
Gary T MccollumVice Chairman
Alan S WittBoard Member
Bert SchmidtBoard Member
C Max BartholomewBoard Member
Carter M BordenBoard Member
Charles R HendersonBoard Member
Christos M XystrosBoard Member
Dallas O JonesBoard Member
Deborah M DicroceBoard Member
Donald W SealBoard Member
Edna Baehre-kolovaniBoard Member
Eugene W HuntBoard Member
G Robert AstonBoard Member
George G BallBoard Member
Gilbert T BlandBoard Member
Harry T LesterBoard Member
Herbert HanemanBoard Member
Jodi GidleyBoard Member
John D PadgettBoard Member
Kenneth I WrightBoard Member
Lou S HaddadBoard Member
Michael KernerBoard Member
Raymond M LasalleBoard Member
Robert M BoydBoard Member
Stuart PattersonBoard Member
Thomas G JohnsonBoard Member
Thomas R FrantzBoard Member
Vincent J MastraccoBoard Member
William B DowneyBoard Member
William R HarveyBoard Member
William a GreshamBoard Member
Williams GogginsBoard Member
David TynchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,500
Investment Income
$297
Other Revenue
$5,434
Change in Net Assets
$-613,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,556
Salaries, Compensation, and Employee Benefits$202,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$117,083-$117,083
Other Salaries and Wages-$46,247-$46,247
Occupancy-$28,939-$28,939
Pension Plan Contributions-$19,235-$19,235
Fees for Services Accounting-$14,050-$14,050
Other Employee Benefits-$11,103-$11,103
Payroll Taxes-$9,300-$9,300
Fees for Services Legal-$9,123-$9,123
Travel-$4,385-$4,385
Fees for Service Investment Mgmnt Fees-$3,420-$3,420
Insurance-$2,948-$2,948
All Other Expenses-$2,226-$2,226
Other Expenses-$1,866-$1,866
Information Technology-$1,595-$1,595
Fees for Services Other-$987-$987
Office Expenses-$896-$896
Advertising-$709-$709
Total Functional Expenses$0$623,524$0$623,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All voting members of the board approve new members, vote on a slate of officers, approve the budget and approve by vote any resolutions and motions requiring board action.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed with the officers of the organization and a copy of the 990 is distributed to the treasurer.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the president of the partnership is approved by the board's executive committee. It is negotiated between the individual and the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
54-1808155
Phone
7576227951

Signing Officer

Name
Donna S Morris
Title
Executive Vice President
Phone
7576227951
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna S Morris
Formed
1997
Legal Domicile
Va
Voting Board Members
36
Independent Board Members
36
Employees
7
Volunteers
0

Preparer

Preparer
R Stephen Turnbull
Phone
7576233236
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of the guidance provided by the u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. Management believes that the partnership satisfies the requirements of a tax-exempt organization at april 30, 2014. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the partnership had no uncertain income tax positions at 2014. The partnership is not subject to u.s. Federal, state or local tax examinations by tax authorities for years before 2009.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
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IRS990/MissionDesc0PROVIDE LEADERSHIP TO FOCUS ON THOSE STRATEGIC ISSUES THAT WILL ENHANCE HAMPTON ROADS' COMPETITIVE POSITION IN THE GLOBAL ECONOMY.
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